| R AND J R WOOD LIMITED |
| Registered number: |
00728093 |
| Abbreviated Balance Sheet |
| as at 31 March 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
203,001 |
|
|
144,851 |
|
| Current assets |
| Stocks |
|
|
19,826 |
|
|
18,953 |
| Debtors |
|
|
62,064 |
|
|
52,080 |
| Cash at bank and in hand |
|
|
171 |
|
|
96,097 |
|
|
|
82,061 |
|
|
167,130 |
|
| Creditors: amounts falling due within one year |
|
|
(166,155) |
|
|
(161,159) |
|
| Net current (liabilities)/assets |
|
|
|
(84,094) |
|
|
5,971 |
|
| Net assets |
|
|
|
118,907 |
|
|
150,822 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
5,000 |
|
|
5,000 |
| Profit and loss account |
|
|
|
113,907 |
|
|
145,822 |
|
| Shareholders' funds |
|
|
|
118,907 |
|
|
150,822 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| A F Wood |
| Director |
| Approved by the board on 18 December 2014 |
|
| R AND J R WOOD LIMITED |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
15% reducing balance |
|
Motor vehicles |
25% reducing balance |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
Pensions |
|
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2013 |
218,197 |
|
Additions |
62,528 |
|
At 31 March 2014 |
280,725 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2013 |
73,346 |
|
Charge for the year |
4,378 |
|
At 31 March 2014 |
77,724 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2014 |
203,001 |
|
At 31 March 2013 |
144,851 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
5,000 |
|
5,000 |
|
5,000 |
|
|
|
|
|
|
|
|
|
